| Date | Expense Type | Expense Area | Suppliers | Transaction Reference | Amount | |------------|-------------------------------|-------------------------------|------------------------------------------------|------------------------|--------------| | 16/02/2011 | Laboratory Reagents | Biochemistry Trustwide | Abbott Laboratories Ltd | 440313 | 19,215.15 | | 09/02/2011 | Computer Maintenance | Pacs (It) | Accenture | 433277 | 69,096.79 | | 04/02/2011 | Computer Maintenance | Mythi Finance Team | Advanced Business Solutions | 428216 | 22,240.12 | | 04/02/2011 | Commercial Sector | Mri Service | Alliance Medical Ltd | 437059 | 50,525.00 | | 04/02/2011 | Commercial Sector | Mri Service | Alliance Medical Ltd | 437060 | 50,525.00 | | 04/02/2011 | Stocks Finished Goods | Balance Sheet | Bio Products Laboratory | 17483 | 35,015.00 | | 09/02/2011 | Electricity | Biu | High Utilities & Rates | 439532 | 38,920.95 | | 18/02/2011 | Medical Equip Additions | Balance Sheet | Brandon Medical | 445266 | 35,426.10 | | 16/02/2011 | Nonnes Bldg Adds Purchased | Balance Sheet | Building Automation Solutions Ltd | 444241 | 157,092.00 | | 18/02/2011 | Commercial Sector | Kingsdale Unit Wakefield | Bupa Care Homes | 443388 | 73,920.00 | | 09/02/2011 | It Additions | Balance Sheet | Business Management Services | 433676 | 3,366.38 | | 09/02/2011 | It Additions | Balance Sheet | Business Management Services | 433676 | 23,564.63 | | 22/02/2011 | Info Tech Security Costs | Hospital Development Project | Consort Healthcare (Mid Yorkshire) Ltd | 447541 | 91,509.14 | | 23/02/2011 | PFI Accounting | Unitary Payment | Consort Healthcare (Mid Yorkshire) Ltd | 443170 | 2,788,700.29| | 22/02/2011 | Payroll Ded'n N/S \<1yr | Balance Sheet | Edenedr | 15506 | 43,857.59 | | 11/02/2011 | F&F Additions | Balance Sheet | Gr Agencies | 445320 | 59,952.00 | | 09/02/2011 | Patients Appliances : Purchase| Orthotic Department - Ponte. | Hugh Steeper Ltd | 436032 | 31,708.62 | | 11/02/2011 | Computer Maintenance | Information Technology | Intech Ict Uk Limited | 445317 | 16,350.26 | | 11/02/2011 | Computer Software/License | Information Technology | Intech Ict Uk Limited | 445317 | 16,350.26 | | 16/02/2011 | Independent Sector | Mri Service | Inhealth Ltd | 443390 | 43,504.02 | | 04/02/2011 | Fm Computer Contracts | Information Technology | Kcom | 436247 | 321,085.31 | | 18/02/2011 | It Additions | Balance Sheet | Kcom | 437425 | 63,852.97 | | 02/02/2011 | Laboratory External Tests | Haematology Trustwide | Leeds Teaching Hospitals Nhs Trust | 17293 | 40,162.00 | | 04/02/2011 | Laboratory External Tests | Biochemistry Trustwide | Leeds Teaching Hospitals Nhs Trust | 17299 | 56,668.00 | | 04/02/2011 | Laboratory External Tests | Cardiology Trustwide | Leeds Teaching Hospitals Nhs Trust | 17289 | 23,564.63 | | 04/02/2011 | Laboratory External Tests | Cardiology Pgh | Leeds Teaching Hospitals Nhs Trust | 17286 | 37,217.00 | | 04/02/2011 | Laboratory External Tests | Cardiology Pgi | Leeds Teaching Hospitals Nhs Trust | 17286 | 28,680.00 | | 04/02/2011 | Laboratory External Tests | Haematology Trustwide | Leeds Teaching Hospitals Nhs Trust | 17296 | 126,057.00 | | 04/02/2011 | Laboratory External Tests | Histopathology & Cytology Tw | Leeds Teaching Hospitals Nhs Trust | 17296 | 10,446.00 | | 04/02/2011 | Laboratory External Tests | General Surgery - Trustwide | Leeds Teaching Hospitals Nhs Trust | 17346 | -30,890.78 | | 04/02/2011 | Laboratory External Tests | General Surgery - Trustwide | Leeds Teaching Hospitals Nhs Trust | 17347 | -87,241.76 | | 04/02/2011 | Laboratory External Tests | General Surgery - Trustwide | Leeds Teaching Hospitals Nhs Trust | 17387 | -26,813.78 | | 11/02/2011 | Laboratory External Tests | Nuclear Medicine Recharges | Leeds Teaching Hospitals Nhs Trust | 17303 | 103,024.00 | | 16/02/2011 | Laboratory External Tests | Microbiology Trustwide | Leeds Teaching Hospitals Nhs Trust | 17294 | 48,240.00 | | 16/02/2011 | Medical Equip Additions | Balance Sheet | Mindray (UK) Ltd | 439866 | 49,176.00 | | 16/02/2011 | Medical Equip Additions | Balance Sheet | Mindray (UK) Ltd | 445175 | 41,288.40 | | 11/02/2011 | Postage & Carriage | General Office Pgh | Neopost Ltd Rcb Credition A/C | 445475 | 25,000.00 | | 02/02/2011 | Blood Products | Blood Service Trustwide | Nhs Blood And Transplant | 17274 | 46,595.20 | | 02/02/2011 | Blood Products | Blood Service Trustwide | Nhs Blood And Transplant | 17276 | 37,983.32 | | 04/02/2011 | Blood Products | Blood Service Trustwide | Nhs Blood And Transplant | 17278 | 111,300.50 | | 18/02/2011 | Blood Products | Blood Service Trustwide | Nhs Blood And Transplant | 17278 | 37,983.32 | | 18/02/2011 | Blood Products | Blood Service Trustwide | Nhs Blood And Transplant | 17278 | 37,983.32 | | 16/02/2011 | Fp10s | A&E Ddh | Nhs Business Services Authority | 17228 | 103.28 | | 16/02/2011 | Fp10s | Clinical Haematology Ddh | Nhs Business Services Authority | 17228 | 37,539.08 | | 16/02/2011 | Fp10s | Clinical Haematology Pgi | Nhs Business Services Authority | 17228 | 2,070.73 | | 16/02/2011 | Fp10s | Ent Pgh | Nhs Business Services Authority | 17228 | 34.38 | | 16/02/2011 | Fp10s | General Medicine Ddh | Nhs Business Services Authority | 17228 | 39.15 | | 16/02/2011 | Fp10s | General Medicine Pgh | Nhs Business Services Authority | 17228 | 66.37 | | 16/02/2011 | Fp10s | General Surgery - Trustwide | Nhs Business Services Authority | 17228 | 684.23 | | Description | Code | Amount | |-----------------------------------------------------------------------------|--------|----------| | Nephrology Pgh | 17228 | 855.52 | | Neurology Pgh | 17228 | 200.77 | | Obstetrics Ddh | 17228 | 44.15 | | Ophthalmology Clay | 17228 | 929.40 | | Rheumatology Pgh | 17228 | 714.72 | | Rheumatology Pgi | 17228 | 560.20 | | Urology Pgh | 17228 | 3,271.75 | | Myht Losses And Comps | 17309 | 795,509.00 | | Nhs Professionals | 17147 | 29,530.27 | | Nhs Professionals | 17148 | 119,321.77 | | Nhs Professionals | 17243 | 98,671.34 | | Nhs Professionals | 17357 | 97,320.67 | | Nhs Professionals | 17456 | 95,451.80 | | Nhs Professionals | 17540 | 98,644.33 | | Nhs Supply Chain | 17121 | 43,361.80 | | Nhs Supply Chain | 17122 | 67,904.25 | | Nhs Supply Chain | 17230 | 110,982.28 | | Nhs Supply Chain | 17231 | 67,194.60 | | Nhs Supply Chain | 17344 | 128,219.62 | | Nhs Supply Chain | 17345 | 54,261.88 | | Nhs Supply Chain | 17453 | 113,854.38 | | Nhs Supply Chain | 17454 | 51,802.84 | | Nhs Supply Chain | 17528 | 101,854.97 | | Nhs Supply Chain | 17529 | 61,861.65 | | Novartis Pharmaceuticals Uk Ltd | 443946 | 89,441.00 | | Okt Medical Ltd | 446045 | 388,070.80 | | Pinset Masons | 446938 | 39,725.40 | | Roche Products Ltd | 443411 | 49,993.92 | | Roche Products Ltd | 445882 | 62,866.80 | | Smiths Medical | 444804 | 25,180.80 | | Southern Electric | 433944 | 30,464.13 | | Stanley Security Solutions | 433975 | 35,728.70 | | The Sunlight Service Group Ltd | 444150 | 51,655.51 | | Wakefield District Pct | 17322 | 25,657.61 | | Wakefield District Pct | 17323 | 53,557.89 | | Wakefield Metropolitan District Council | 441454 | -470,322.72 | | Wakefield Metropolitan District Council | 440161 | -962,484.00 | | Walter West Builders Ltd | 439953 | 165,110.87 | | Walter West Builders Ltd | 446795 | 173,502.64 | | Wybone Ltd | 430487 | 26,789.01 | | Wybone Ltd | 437470 | -48,758.74 |